Vendor Dashboard Operations — Assessment

To help vendors manage RFQs, POs, deadlines, and updates from one queue To give vendors access to every tenant record To replace RFQ and PO audit history To move supplier decisions outside AWRA

Open RFQs, deadlines, PO acknowledgement, shipments, support notes, and overdue work Only the newest email thread Only the supplier logo Nothing if the relationship is familiar

They show which supplier tasks were completed or still need ownership They remove the need for source records They hide the supplier response from buyers They make purchase orders optional

Vendor work being missed because RFQs, POs, and deadlines are not reviewed Faster informal buying outside the portal Unreviewed access to all suppliers Deleting RFQ history after submission

Completed tasks and unresolved exceptions should be visible on the dashboard The supplier should guess the next status The buyer should ignore unresolved portal errors Attachments should be disconnected from the source record